Margarita Grigorian Ltd - Period Ending 2021-09-30

MARGARITA GRIGORIAN LTD - Company Information

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Registration number: 10981684

Margarita Grigorian Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Margarita Grigorian Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Margarita Grigorian Ltd

Company Information

Director

M Grigorian

Registered office

160 Macdonald Road
Lightwater
Surrey
GU18 5YB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Margarita Grigorian Ltd

(Registration number: 10981684)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Current assets	48,534	32,242
Creditors: Amounts falling due within one year	(12,082)	(6,880)
Total assets less current liabilities	36,452	25,362
Accruals and deferred income	(1,020)	(1,021)
	35,432	24,341
Capital and reserves	35,432	24,341

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 11 January 2022

.........................................

M Grigorian
Director

Margarita Grigorian Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
160 Macdonald Road, , Lightwater, Surrey GU18 5YB, .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 October 2020 £	Advances to directors £	Repayments by director £	At 30 September 2021 £
Directors Loan Transactions	20,017	49,398	(58,503)	10,912
	20,017	49,398	(58,503)	10,912

2020	At 1 October 2019 £	Advances to directors £	Repayments by director £	At 30 September 2020 £
Directors Loan Transactions	51,075	35,991	(67,049)	20,017
	51,075	35,991	(67,049)	20,017